Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1827831
Funding Year:
2009
470#:
363880000674434
471#:
669721
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$336,562.32
Last Date of Service:
 
Disbursed Amount:
$336,562.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,020.82
$37,020.82
Ineligible Monthly Cost:
$4,783.05
$4,783.05
Months of Service:
12
12
Annual Recurring Charges:
$386,853.24
$386,853.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,853.24
$386,853.24
Discount Percent:
87
87
Requested Amount:
$336,562.32
$336,562.32